MAS - Aries Security LLC - 47QTCA19D001M

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov

Schedule Title: MULTIPLE AWARD SCHEDULE

FSC Group: Information Technology

Contract Number: 47QTCA19D001M

Contract Period: November 01, 2023 through October 31, 2028

Pricelist current through Modification #0010, Dated 04/15/2022

Products and ordering information in this Authorized FSS Information Technology Schedule

Pricelist are also available on the GSA Advantage! System (http://www.gsaadvantage.gov).

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

Contractor:

Aries Security, LLC

1226 King St

Wilmington, DE 19801

Phone Number: (302) 365-0026

FAX: (302) 365-0026

www.ariessecurity.com

Contractor’s Administration Source:

Brian Markus

Business Size:

Small Business http://www.gsaadvantage.gov/ http://www.gsa.gov/ http://www.ariessecurity.com/

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

511210 Software Licenses

518210C Cloud Computing and Cloud Related IT Professional Services

54151 Software Maintenance

611420 Information Technology Services

OLM Order-Level Materials

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: See Submitted

Price List

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER*:

SIN DESCRIPTION

511210 $500,000

518210C $500,000

54151 $500,000

611420 $250,000

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3. MINIMUM ORDER: $100

4. GEOGRAPHIC COVERAGE: 48 contiguous states, Alaska, Hawaii, Washington D.C., Puerto Rico, U.S. Territories, and to a port or consolidation point within the aforementioned locations for orders that are received from overseas activities.

5. POINT(S) OF PRODUCTION: See Production Point Statement

6. DISCOUNT FROM LIST PRICES: 1%

7. QUANTITY DISCOUNT(S):

511210 Volume Discount Table

PRODUCT QUANTITY DISCOUNT

CTP-25-SUP 3-5 10%

CTP-25-SUP 6-12 12%

CTP-25-SUP 13+ 15%

CTP-50-SUP 3-5 10%

CTP-50-SUP 6-12 12%

CTP-50-SUP 13+ 15%

CTP-LIC-1 3-5 10%

CTP-LIC-1 6-12 12%

CTP-LIC-1 13-49 15%

CTP-LIC-1 50+ 20%

518210C SaaS Solution Volume Discount Table:

DISCOUNT NUMBER OF ITEMS

3% 26-50

6% 51-100

9% 101-250

12% 251-500

15% 501-750

18% 751-999

20% 1000+

8. PROMPT PAYMENT TERMS: Net 30 Days

9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9b. Government Purchase Cards are accepted above the micro-purchase threshold.

10. FOREIGN ITEMS: None

11a. TIME OF DELIVERY: 90 Days for Appliances, 7 Busienss Days for SaaS/Cloud

11b. EXPEDITED DELIVERY: 30 Days for Appliance, 2 business Days for / SaaS/Cloud

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact contractor

11d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Origin / SaaS/Cloud delivered via Cloud

13a. ORDERING ADDRESS: 1226 King St Wilmington, DE 19801

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition

Regulation (FAR) 8.405-3.

14. PAYMENT ADDRESS: 1226 King St Wilmington, DE 19801

15. WARRANTY PROVISION: See Submitted Warranty

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD

ACCEPTANCE: N/A

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF

APPLICABLE): N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS

PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

24b. Section 508 Compliance for EIT: N/A

25. UEI NUMBER: JN8JL9211WJ9

26. Contractor has an active registration in the SAM database.

PERPETUAL SOFTWARE LICENSES (SPECIAL ITEM NUMBER 511210) AND

MAINTENANCE AS A SERVICE (SPECIAL ITEM NUMBER 518210C) OF GENERAL

PURPOSE COMMERCIAL INFORMATION TECHNOLOGY SOFTWARE

1. INSPECTION/ACCEPTANCE

The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The ordering activity reserves the right to inspect or test any software that has been tendered for acceptance. The ordering activity may require repair or replacement of nonconforming software at no increase in contract price. The ordering activity must exercise its postacceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and (2) before any substantial change occurs in the condition of the software, unless the change is due to the defect in the software.

2. ENTERPRISE USER LICENSE AGREEMENTS REQUIREMENTS (EULA)

The Contractor shall provide all Enterprise User License Agreements in an editable

Microsoft Office (Word) format.

3. GUARANTEE/WARRANTY

a. Unless specified otherwise in this contract, the Contractor’s standard commercial guarantee/warranty as stated in the contract’s commercial pricelist will apply to this contract.

**Contractor is to insert commercial guarantee/warranty clauses.**

b. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

c. Limitation of Liability. Except as otherwise provided by an express or implied warranty, the Contractor will not be liable to the ordering activity for consequential damages resulting from any defect or deficiencies in accepted items.

4. TECHNICAL SERVICES

The Contractor, without additional charge to the ordering activity, shall provide a hot line technical support number _______________ for the purpose of providing user assistance and guidance in the implementation of the software. The technical support number is available from ___________ to ___________.

**Provide telephone number and hours of operation for technical support hot line; indicate applicable time zone for the hours of operation—i.e., Eastern time, Central time, Mountain time or Pacific time.**

5. SOFTWARE MAINTENANCE

a. Software maintenance as it is defined: (select software maintenance type) :

__________ 1. Software Maintenance as a Product (SIN 54151)

Software maintenance as a product includes the publishing of bug/defect fixes via patches and updates/upgrades in function and technology to maintain the operability and usability of the software product. It may also include other no charge support that are included in the purchase price of the product in the commercial marketplace. No charge support includes items such as user blogs, discussion forums, on-line help libraries and FAQs (Frequently Asked Questions), hosted chat rooms, and limited telephone, email and/or web-based general technical support for user’s self diagnostics.

Software maintenance as a product does NOT include the creation, design, implementation, integration, etc. of a software package. These examples are considered software maintenance as a service.

Software Maintenance as a product is billed at the time of purchase.

__________ 2. Software Maintenance as a Service (SIN 518210C)

Software maintenance as a service creates, designs, implements, and/or integrates customized changes to software that solve one or more problems and is not included with the price of the software. Software maintenance as a service includes person-to-person communications regardless of the medium used to communicate: telephone support, on-line technical support, customized support, and/or technical expertise which are charged commercially. Software maintenance as a service is billed arrears in accordance with 31 U.S.C. 3324.

Software maintenance as a service is billed in arrears in accordance with 31

U.S.C. 3324.

b. Invoices for maintenance service shall be submitted by the Contractor on a quarterly or monthly basis, after the completion of such period. Maintenance charges must be paid in arrears (31 U.S.C. 3324). PROMPT PAYMENT DISCOUNT, IF

APPLICABLE, SHALL BE SHOWN ON THE INVOICE.

6. PERIODS OF TERM LICENSES (SIN 511210) AND MAINTENANCE (SIN

54151)

a. The Contractor shall honor orders for periods for the duration of the contract period or a lessor period of time.

b. Term licenses and/or maintenance may be discontinued by the ordering activity on thirty (30) calendar days written notice to the Contractor.

c. Annual Funding. When annually appropriated funds are cited on an order for term licenses and/or maintenance, the period of the term licenses and/or maintenance shall automatically expire on September 30 of the contract period, or at the end of the contract period, whichever occurs first. Renewal of the term licenses and/or maintenance orders citing the new appropriation shall be required, if the term licenses and/or maintenance is to be continued during any remainder of the contract period.

d. Cross-Year Funding Within Contract Period. Where an ordering activity’s specific appropriation authority provides for funds in excess of a 12 month (fiscal year) period, the ordering activity may place an order under this schedule contract for a period up to the expiration of the contract period, notwithstanding the intervening fiscal years.

e. Ordering activities should notify the Contractor in writing thirty (30) calendar days prior to the expiration of an order, if the term licenses and/or maintenance is to be terminated at that time. Orders for the continuation of term licenses and/or maintenance will be required if the term licenses and/or maintenance is to be continued during the subsequent period.

**The phrase, “Term Licenses and/or Maintenance” in the preceding paragraphs may need to be revised in order to be consistent with the Offeror’s proposal; e.g., if only software maintenance is offered, all references to “term licenses” should be deleted from the preceding paragraphs.**

7. CONVERSION FROM TERM LICENSE TO PERPETUAL LICENSE

a. The ordering activity may convert term licenses to perpetual licenses for any or all software at any time following acceptance of software. At the request of the ordering activity the Contractor shall furnish, within ten (l0) calendar days, for each software product that is contemplated for conversion, the total amount of conversion credits which have accrued while the software was on a term license and the date of the last update or enhancement.

b. Conversion credits which are provided shall, within the limits specified, continue to accrue from one contract period to the next, provided the software remains on a term license within the ordering activity.

c. The term license for each software product shall be discontinued on the day immediately preceding the effective date of conversion from a term license to a perpetual license.

d. The price the ordering activity shall pay will be the perpetual license price that prevailed at the time such software was initially ordered under a term license, or the perpetual license price prevailing at the time of conversion from a term license to a perpetual license, whichever is the less, minus an amount equal to __________% of all term license payments during the period that the software was under a term license within the ordering activity.

8. TERM LICENSE CESSATION

a. After a software product has been on a continuous term license for a period of

___________ * months, a fully paid-up, non-exclusive, perpetual license for the software product shall automatically accrue to the ordering activity. The period of continuous term license for automatic accrual of a fully paid-up perpetual license does not have to be achieved during a particular fiscal year; it is a written Contractor commitment which continues to be available for software that is initially ordered under this contract, until a fully paid-up perpetual license accrues to the ordering activity. However, should the term license of the software be discontinued before the specified period of the continuous term license has been satisfied, the perpetual license accrual shall be forfeited.

**Each separately priced software product shall be individually enumerated, if different accrual periods apply for the purpose of perpetual license attainment.**

b. The Contractor agrees to provide updates and maintenance service for the software after a perpetual license has accrued, at the prices and terms of Special Item Number

54151, if the licensee elects to order such services. Title to the software shall remain with the Contractor.

9. UTILIZATION LIMITATIONS - (SIN 511210 AND SIN 54151)

a. Software acquisition is limited to commercial computer software defined in FAR

Part 2.101.

b. When acquired by the ordering activity, commercial computer software and related documentation so legend shall be subject to the following:

(1) Title to and ownership of the software and documentation shall remain with the Contractor, unless otherwise specified.

(2) Software licenses are by site and by ordering activity. An ordering activity is defined as a cabinet level or independent ordering activity. The software may be used by any subdivision of the ordering activity (service, bureau, division, command, etc.) that has access to the site the software is placed at, even if the subdivision did not participate in the acquisition of the software. Further, the software may be used on a sharing basis where multiple agencies have joint projects that can be satisfied by the use of the software placed at one ordering activity's site.

This would allow other agencies access to one ordering activity's database. For ordering activity public domain databases, user agencies and third parties may use the computer program to enter, retrieve, analyze and present data. The user ordering activity will take appropriate action by instruction, agreement, or otherwise, to protect the Contractor's proprietary property with any third parties that are permitted access to the computer programs and documentation in connection with the user ordering activity's permitted use of the computer programs and documentation. For purposes of this section, all such permitted third parties shall be deemed agents of the user ordering activity.

(3) Except as is provided in paragraph 8.b(2) above, the ordering activity shall not provide or otherwise make available the software or documentation, or any portion thereof, in any form, to any third party without the prior written approval of the Contractor. Third parties do not include prime Contractors, subcontractors and agents of the ordering activity who have the ordering activity's permission to use the licensed software and documentation at the facility, and who have agreed to use the licensed software and documentation only in accordance with these restrictions. This provision does not limit the right of the ordering activity to use software, documentation, or information therein, which the ordering activity may already have or obtains without restrictions.

(4) The ordering activity shall have the right to use the computer software and documentation with the computer for which it is acquired at any other facility to which that computer may be transferred, or in cases of Disaster Recovery, the ordering activity has the right to transfer the software to another site if the ordering activity site for which it is acquired is deemed to be unsafe for ordering activity personnel; to use the computer software and documentation with a backup computer when the primary computer is inoperative; to copy computer programs for safekeeping (archives) or backup purposes; to transfer a copy of the software to another site for purposes of benchmarking new hardware and/or software; and to modify the software and documentation or combine it with other software, provided that the unmodified portions shall remain subject to these restrictions.

(5) "Commercial Computer Software" may be marked with the Contractor's standard commercial restricted rights legend, but the schedule contract and schedule pricelist, including this clause, "Utilization Limitations" are the only governing terms and conditions, and shall take precedence and supersede any different or additional terms and conditions included in the standard commercial legend.

10. SOFTWARE CONVERSIONS - (SIN 511210)

Full monetary credit will be allowed to the ordering activity when conversion from one version of the software to another is made as the result of a change in operating system , or from one computer system to another. Under a perpetual license (511210), the purchase price of the new software shall be reduced by the amount that was paid to purchase the earlier version. Under a term license (511210), conversion credits which accrued while the earlier version was under a term license shall carry forward and remain available as conversion credits which may be applied towards the perpetual license price of the new version.

11. DESCRIPTIONS AND EQUIPMENT COMPATIBILITY

The Contractor shall include, in the schedule pricelist, a complete description of each software product and a list of equipment on which the software can be used. Also, included shall be a brief, introductory explanation of the modules and documentation which are offered.

12. RIGHT-TO-COPY PRICING

The Contractor shall insert the discounted pricing for right-to-copy licenses.

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF

TRAINING COURSES FOR GENERAL PURPOSE COMMERCIAL

INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE

(SPECIAL ITEM NUMBER 611420)

1. SCOPE

a. The Contractor shall provide training courses normally available to commercial customers, which will permit ordering activity users to make full, efficient use of general purpose commercial IT products. Training is restricted to training courses for those products within the scope of this solicitation.

b. The Contractor shall provide training at the Contractor's facility and/or at the ordering activity's location, as agreed to by the Contractor and the ordering activity.

2. ORDER

Written orders, EDI orders (GSA Advantage! and FACNET), credit card orders, and orders placed under blanket purchase agreements (BPAs) shall be the basis for the purchase of training courses in accordance with the terms of this contract. Orders shall include the student's name, course title, course date and time, and contracted dollar amount of the course.

3. TIME OF DELIVERY

The Contractor shall conduct training on the date (time, day, month, and year) agreed to by the Contractor and the ordering activity.

4. CANCELLATION AND RESCHEDULING

a. The ordering activity will notify the Contractor at least seventy-two (72) hours before the scheduled training date, if a student will be unable to attend. The Contractor will then permit the ordering activity to either cancel the order or reschedule the training at no additional charge. In the event the training class is rescheduled, the ordering activity will modify its original training order to specify the time and date of the rescheduled training class.

b. In the event the ordering activity fails to cancel or reschedule a training course within the time frame specified in paragraph a, above, the ordering activity will be liable for the contracted dollar amount of the training course. The Contractor agrees to permit the ordering activity to reschedule a student who fails to attend a training class within ninety (90) days from the original course date, at no additional charge.

c. The ordering activity reserves the right to substitute one student for another up to the first day of class.

d. In the event the Contractor is unable to conduct training on the date agreed to by the Contractor and the ordering activity, the Contractor must notify the ordering activity at least seventy-two (72) hours before the scheduled training date.

5. FOLLOW-UP SUPPORT

The Contractor agrees to provide each student with unlimited telephone support or online support for a period of one (1) year from the completion of the training course. During this period, the student may contact the Contractor's instructors for refresher assistance and answers to related course curriculum questions.

6. PRICE FOR TRAINING

The price that the ordering activity will be charged will be the ordering activity training price in effect at the time of order placement, or the ordering activity price in effect at the time the training course is conducted, whichever is less.

7. INVOICES AND PAYMENT

Invoices for training shall be submitted by the Contractor after ordering activity completion of the training course. Charges for training must be paid in arrears (31 U.S.C.

3324). PROMPT PAYMENT DISCOUNT, IF APPLICABLE, SHALL BE SHOWN ON

THE INVOICE.

8. FORMAT AND CONTENT OF TRAINING

a. The Contractor shall provide written materials (i.e., manuals, handbooks, texts, etc.)

normally provided with course offerings. Such documentation will become the property of the student upon completion of the training class.

b. **If applicable** For hands-on training courses, there must be a one-to-one assignment of IT equipment to students.

c. The Contractor shall provide each student with a Certificate of Training at the completion of each training course.

d. The Contractor shall provide the following information for each training course offered:

(1) The course title and a brief description of the course content, to include the course format (e.g., lecture, discussion, hands-on training);

(2) The length of the course;

(3) Mandatory and desirable prerequisites for student enrollment;

(4) The minimum and maximum number of students per class;

(5) The locations where the course is offered;

(6) Class schedules; and

(7) Price (per student, per class (if applicable)).

e. For those courses conducted at the ordering activity’s location, instructor travel charges (if applicable), including mileage and daily living expenses (e.g., per diem charges) are governed by Pub. L. 99-234 and FAR Part 31.205-46, and are reimbursable by the ordering activity on orders placed under the Multiple Award Schedule, as applicable, in effect on the date(s) the travel is performed. Contractors cannot use GSA city pair contracts. The Industrial Funding Fee does NOT apply to travel and per diem charges.

f. For Online Training Courses, a copy of all training material must be available for electronic download by the students.

9. “NO CHARGE” TRAINING

The Contractor shall describe any training provided with equipment and/or software provided under this contract, free of charge, in the space provided below.

SIN

MFR

PART

NO

PRODUCT

NAME

PRODUCT DESCRIPTION UOI

GSA OFFER

PRICE

(inclusive of the .75%

IFF)

511210

(formerly

132-32

& 132-

33)

CTP-

1000-50

Capture The

Packet - 50

User Suite

1x 1U CTP-1000-50 Appliance

(Upgradable)

• 1x 52 CTP-411052T Port

Workgroup Switch

• 1x 52 CTP-411052T Port CTP-

LAN TAP

• 8x Fiber Optic Transceiver

1000BASE-T SFP Copper RJ-45

• 1 Client License for up to 50 concurrent users

• 1x 4U Rack Mount Rolling Case

• Miscellaneous Cabling

• 1x Lightweight 650VA UPS

Battery Backup & Surge Protector each $498,740.55

511210

(formerly

132-32

& 132-

33)

CTP-

1000-25

Capture The

Packet - 25

User Suite

1x 1U CTP-1000-25 Appliance

(Upgradable)

• 1x 48 CTP-411052T Port

Workgroup Switch

• 1x 48 CTP-411052T Port CTP-

LAN TAP

• 1 Client License for up to 25 concurrent users

• 1x 4U Rack Mount Rolling Case

• Miscellaneous Cabling

• 1x Lightweight 650VA UPS

Battery Backup & Surge Protector

Each $249,370.28

54151

(formerly

132-34)

CTP-50-

SUP

CTP-50

Annual

Operational

Support

Agreement

Period of performance (POP) is one calendar year.

Includes

• Additional CORE features as added

• DoD challenge crowd sourcing

• As available

New scenarios

New challenges

New themes

• Quarterly updates to main CTP server software (bug fixes, enhancements)

Each $88,664.99

Standard services assume remote connectivity to hardware as needed for maintenance and upgrades. On-site upgrades will require travel/expenses for up to 2 engineers.

54151

(formerly

132-34)

CTP-25-

SUP

CTP-25

Annual

Operational

Support

Agreement

Period of performance (POP) is one calendar year.

Includes

• Additional CORE features as added

• DoD challenge crowd sourcing

• As available

New scenarios

New challenges

New themes

• Quarterly updates to main CTP server software (bug fixes, enhancements)

Standard services assume remote connectivity to hardware as needed for maintenance and upgrades. On-site upgrades will require travel/expenses for up to 2 engineers.

Each $ 54,751.74

511210

(formerly

132-32

& 132-

33)

CTP-LIC-

CTP-LIC-1 –

One

Additional

Concurrent

User

License

• Each license will be added to the existing base system license

• Addition licenses are not available on all makes/models.

NOTE: Addition of licenses may require additional hardware or an upgrade of the base unit to accommodate the desired seat count.

Each $ 9,974.81

54151

(formerly

132-34)

CTP-C-E

Custom challenge –

Expert

Custom Challenges/Module(s) Will generate specific scenario/challenge(s) based on specific threats.

Each $ 49,874.06

54151

(formerly

132-34)

CTP-C-A

Custom challenge –

Advanced

Custom Challenges/Module(s) Will generate specific scenario/challenge(s) based on specific threats.

Each $ 39,899.24

54151

(formerly

132-34)

CTP-C-I

Custom challenge –

Intermediate

Custom Challenges/Module(s) Will generate specific scenario/challenge(s) based on specific threats.

Each $ 29,924.43

54151

(formerly

132-34)

CTP-C-B

Custom challenge –

Beginner

Custom Challenges/Module(s) Will generate specific scenario/challenge(s) based on specific threats.

Each $ 19,949.62

SIN(s)

PROPOSED

Course Title

Course

Length

Course

Location

Minimum

Participants

Maximum

Participants

PRICE

OFFERED TO

GSA (including

IFF)

611420

(formerly

132-50)

CTP Admin

Training 1 day

Online or

Customer

Site 1 20 $ 15,415.62

SIN MFR PART NO

PRODUCT

NAME

PRODUCT

DESCRIPTION

UOI

GSA OFFER

PRICE

(inclusive of the .75% IFF)

518210C CTPSaaS05MG Capture The

Packet - SaaS 5 seat Multi-

Tenant License

(Base) (GOV)

1 Month Access -

Capture The Packet (CTP) is a cybersecurity training simulator and skills assessment suite.

This system can be used as a teaching aid, learning system, skills assessment, and vetting tool.

This Software-as-a-

Service (SaaS) solution operates over secured private internet connections and accessible from any public internet connection

(NIPRNet). This

Software-as-a-

Service (SaaS) multi-tenant solution operates over secured private internet connections to a shared multi-tenant instance. CTP provides offensive and defensive cyber

EC $ 2,418.14

skills training in a hands-on gamified learning environment used by all US Military branches, NATO allies and government agencies. CTP includes out-of-the-box challenges/scenarios using Network

Traffic, Downloadable Content and Live

Services. It can scale to train thousands of participants simultaneously.

CTPSaaS01MG Capture The

Packet - SaaS 1 seat Multi-

One additional license for an existing Multi-

Tenant instance (1 month).

Must have

CTPSaaS05MG 5

Seat Multi-Tenant License or greater to purchase.

NOTE: Provision time is based on current available capacity.

$ 483.63

CTPSaaS20SG Capture The

Packet - SaaS 20

Seat Single Tenant Licenses

(Base) (GOV)

1 Month Access -

Capture The Packet

(CTP) is a cybersecurity training simulator and skills assessment suite.

This system can be used as a teaching aid, learning system, skills assessment, and vetting tool.

This Software-as-a- Service (SaaS) solution operates

$13,541.56 over secured private internet connections and accessible from any public internet connection (NIPRNet). This

Software-as-a-

Service (SaaS) single-tenant solution operates over secured private internet connections to a private single-tenant instance. CTP provides offensive and defensive cyber skills training in a hands-on gamified learning environment used by all US Military branches, NATO allies and government agencies. CTP includes out-of-the-box challenges/scenarios using Network

Traffic, Downloadable

Content and Live Services. It can scale to train thousands of participants simultaneously.

CTPSaaS01SG Capture The

Packet - SaaS 1 add-on Single

One additional license for an existing Single- Tenant instance (1 month).

CTPSaaS20SG 20

Seat Single Tenant

License to purchase.

current available capacity.

$ 677.08 current available capacity.

current available capactiy.